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Jan 31, 2025 |
Goods Shipped: For Outsid Hs Code 9401. 79. 0015 Ostrich Chaise Lounge, Facedown Beach Camping Pool Tanning Chair, Lime Lain Albie 32 Piece Dinnerware Set Stoneware, White Speckled Hs Code 6912. 00. 4810 Stone Lain Albie
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Name absent from data source
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4129 PCS |
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2 |
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AMAZON BASICS 3-PIECE ALL-WEATHER HEAVY DUTY, FULL SET RUBBER FLOOR MATS FOR UNIVERSAL FIT IN CARS, HS CODE 4016. 91. 0000 AMAZON BASICS 3-PIECE ALL-WEATHER HEAVY DUTY, FULL SET RUBBER FLOOR MATS FOR UNIVERSAL FIT IN CARS, HS CODE 4016. 91. 0000 AMAZON BASICS LARGE DEHUMIDIFIER FOR BASEMENTS, BATHROOM UP TO 2500 SFT, 35 PINT, ENERGY STAR CERTI HS CODE 8509. 80. 5095 INGENUITY ITY BY INGENUITY SUN VALLEY COMPACT FOLDING HIGH CHAIR, FOOD-GRADE SAFE PLATE, 5-POINT H HS CODE 9401. 80. 4001 PERFORMANCE TOOL W41044 TRANSMISSION JACK ADAPTER FOR PASSENGER CAR AND LIGHT DUTY TRUCK TRANSMISSI HS CODE 8425. 49. 0000 HS CODE 8425490000 AMAZON BASICS - DURABLE, FOLDABLE METAL WIRE DOG CRATE WITH TRAY, SINGLE DOOR, 30 X 19 X 21 INCHES, HS CODE 7323. 99. 9080 AMAZON BASICS 15 POUND DUMBBELLS, PAIR OF HAND WEIGHTS, VINYL COATED, SET OF 2 FOR FITNESS WORKOUTS HS CODE 9506. 91. 0030 AMAZON BASICS ADJUSTABLE DUMBBELL HAND WEIGHT SET, 38 POUNDS, BLACK HS CODE 9506. 91. 0030 AMAZON BASICS DURABLE, FOLDABLE METAL WIRE PET CRATE WITH TRAY, PORTABLE AND STURDY FOR TRAVEL, SIN HS CODE 7323. 99. 9080 AMAZON BASICS DURABLE, FOLDABLE METAL WIRE SMALL DOG CRATE WITH TRAY, SINGLE DOOR, 24 X 18 X 20 INC HS CODE 7323. 99. 9080 AMAZON BASICS DURABLE, FOLDABLE METAL WIRE DOG CRATE WITH TRAY, DOUBLE DOOR, 30 INCHES, BLACK HS CODE 7323. 99. 9080 AMAZON BASICS GOLF PRACTICE NET, 8 FEET BY 8 FEET, BLACK HS CODE 9506. 39. 0080 AMAZON BASICS NEOPRENE DUMBBELL HAND WEIGHTS, RACK WITH 3 PAIRS 3, 5, AND 8 POUND, PURPLE/GREEN/YE HS CODE 9506. 91. 0030 AMAZON BASICS OUTDOOR VOLLEYBALL AND BADMINTON COMBO SET HS CODE 9506. 99. 6040 AMAZON BASICS WEIGHTED MEDICINE BALL, 12 POUNDS, ORANGE/BLACK HS CODE 9506. 91. 0030 AMAZON BASICS WEIGHTED MEDICINE BALL, 8 POUNDS, RED/BLACK HS CODE 9506. 91. 0030 BIG RED ATZ120005R TORIN HEAVY DUTY PIN TYPE PROFESSIONAL CAR JACK STAND WITH LOCK, 12 TON 26, 400 L HS CODE 7326. 90. 8688 BIG RED T46002A TORIN STEEL JACK STANDS DOUBLE LOCKING, 6 TON 12, 000 LB CAPACITY, RED, 1 PAIR HS CODE 7326. 90. 8688 CAP BARBELL 24" UTILITY RACK FOR DUMBBELLS, MEDICINE BALLS AND KETTLEBELLS HS CODE 9403. 20. 0050 HS CODE 9403200050 CAP BARBELL A-FRAME DUMBBELL WEIGHT RACK, CARBON HS CODE 9403. 20. 0050 HS CODE 9403200050 FITVIDS WORKOUT EXERCISE FITNESS WEIGHTED MEDICINE BALL, WALL BALL AND SLAM BALL, SLAM BALL, 1 HS CODE 9506. 91. 0030 ULTRA ABSORBENT ODOR CONTROL SCENTED TRAINING PADS FOR DOGS LEAK-PROOF QUICK DRY GEL 22 X 22 PUP HS CODE 4818. 90. 0080 HS CODE 4818900080 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XCONSIGNEE ADDRESS ATTN BEN STILING NA-IMPORT-TRADE-SERVICESAMAZON. COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
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Show 1 more container… |
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Jan 31, 2025 |
Goods Shipped: () Soda Lime Drinking Glass S/4 Hts7013372090 S. B Date 2024 12 09 Invoice Number 2024252382 Stone & S. Steel Artware Hs Code 6802911500 Sb No.
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Name absent from data source
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2444 PCS |
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2 |
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COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO XX HARYANA, 122002 GST 06AAACM8741P2ZY EMAILID INDCSC. CARRIERLNS. MAERSK. COM COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 COTTON WOVEN BACK LINING 100% WINDOW DRAPE 73% LINEN/27% COTTON WOVEN BACK LINING 100% POLYESTER 108 X 50, INCHES. INV NO. HF2028WSIPBM2425 DT. 05/12/2024 PO NO. 3001868PBM, 3001733PBM, 3001914PBM, 3001909PBM, 3001937PBM, 3001688PBM, 3001771PBM, 3001691PBM, 3001912PBM, 3001910PBM, 3001921PBM, 3001919PBM, 3001917PBM, 3005278PBM QTY, 3318 PCS SB NO. SB DT, FREIGHT COLLECT S. B NO 6325972 S. B DATE 2024-12-10 INVOICE NUMBER HF2140 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6325972, 2024-12-10 VARIOUS HOUSEHOLD GOOD SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES 100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED) COVERING PURCHASE ORDER NUMBER 3000541PBM/ HTS 5703900000 SKU NUMBERS. 2562108, 6673444, 8170181, 94368, THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/13851, DT. 06/12/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S. B NO 6229089 S. B DATE 2024-12-06 INVOICE NUMBER 13851 PILLOW COVER HS CODE 5703900000 SB NO. AND DATE 6229089, 2024-12-06 SODA LIME DRINKING GLASS SHIPPER GYANESHWAR SARAN SUDESHWAR SAR DELHI RD () SODA LIME DRINKING GLASS S/4 HTS7013372090 S. B NO 6334385 S. B DATE 2024-12-10 INVOICE NUMBER 216 GLASS ARTWARE HS CODE 7013372090 SB NO. AND DATE 6334385, 2024-12-10 MARBLE ARTWARE SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2954886PBM INV 460/2024 DT. 25/11/2024 MARBLE BOWL XS MARBLE ARTWARE INVOICE NO. 460 HS CODE 9405198010 SB NO. AND DATE 6323630, 2024-12-10 POLISH NICKEL PO 2980800PBM INV 461/2024 DT. 25/11/2024 FH ENAMEL HD WRM WHIT POLISH NICKEL S. B NO 6323636 S. B DATE 2024-12-10 INVOICE NUMBER 461 IRON ARTWARES HS CODE 9405994090 SB NO. AND DATE 6323636, 2024-12-10 |
1-37. 1-12. 1-18. 1-326. 1-851. 1-851. 1-14. 1-52. 1-121. 1-12. 1-31. 1-851. 1-1851. 1-49. CARTON NO. 1 TO 350. ORDER NO- 2984773PBM DEPT NO- 206 SKU 3127665 CASE NO 1-50 QTY- 50 PREPACK- 1 MADE IN INDIA. POTTERY BARN 1 TO 20. POTTERY BARN 1 TO 60. |
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Show 1 more container… |
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Jan 30, 2025 |
Goods Shipped: Lime Stone Tile
Shipper (Original Format): M S Vijay Stone Quarries Pvt.Ltd.
Shipper: Vijay Stone Quarries Pvt., Ltd.
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Vijay Stone Quarries Pvt., Ltd.
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18 CRT |
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1 |
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LIME STONE TILE |
CRATE NO 31TO 48 18 CRATES |
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Jan 29, 2025 |
Goods Shipped: Glass Mosaic Glass Tile Lime Stone Solid Wood
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Name absent from data source
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2040 CTN |
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1 |
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GLASS MOSAIC GLASS TILE LIME STONE SOLID WOOD |
PO#1001905900 |
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Jan 27, 2025 |
Goods Shipped: Glass Mosaic, Glass Tile Glass Mosaic Glass Tile Lime Stone Bath Accessories Solid Wood Packing Materials
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Name absent from data source
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2025 CTN |
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1 |
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GLASS MOSAIC, GLASS TILE GLASS MOSAIC GLASS TILE LIME STONE BATH ACCESSORIES SOLID WOOD PACKING MATERIALS &FUMIGATED |
PO#1001891891 PO#1001891891. |
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Jan 27, 2025 |
Goods Shipped: Napa Lime Stone Hs Code: 25152090 Sb No: 6002 314 Dt: 28 11 2024 Our Own Ams Filingscac Cod E: Airl Freight
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Airlift Trans Pacific Pvt., Ltd.
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24 PKG |
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1 |
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NAPA LIME STONE HS CODE: 25152090 SB NO: 6002 314 DT: 28-11-2024 OUR OWN AMS FILINGSCAC COD E: AIRL FREIGHT COLLECT |
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Jan 27, 2025 |
Consignee: Stone Interiors Stone Interiors New Orleans Llc
Goods Shipped: Stone Slabs Stone Slabs Lime Stone Ltda/Brazil Lime Stone Ltda/Brazil
Shipper (Original Format): United Stone Source Llc
Shipper: United Stones Source Llc
Notify Party: United Stone Source Llc
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United Stones Source Llc
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2 PKG |
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1 |
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STONE SLABS STONE SLABS |
LIME STONE LTDA/BRAZIL LIME STONE LTDA/BRAZIL |
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Jan 27, 2025 |
Goods Shipped: Napa Lime Stone
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Name absent from data source
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24 PKG |
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1 |
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Jan 26, 2025 |
Goods Shipped: P Yaowarat Style 1902. 30. 90 000 Roll Noodle B Rown Soup Yaowarat Style 1902. 30. 90 000 Red L Ime Stone Paste 2521. 00. 00 090 White Lime Sto Ne Paste 2521. 00. 00 090 Snack Stick Seasoning (Bbq Fla) 1905
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Sino Logistics Corp. Public C
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1908 CTN |
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1 |
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DRY FOODS 50 CTNS SHRIMP PASTE - SMALL SZ. H. S. CODE 2103. 90. 21 G. W. 557. 50 KGS N. W. 450. 0 0 KGS 120 CTNS SHRIMP PASTE - BIG SZ. H. S. CO DE 2103. 90. 21 G. W. 1, 518. 00 KGS N. W. 1, 296. 00 KGS 30 CTNS SEASONED ANCHOVY CHILI FLAVOR H. S. CODE 1604. 19. 30 G. W. 107. 40 KGS N. W. 64. 80 KGS 30 CTNS SEASONED ANCHOVY WITH SESAME H. S. CODE 1604. 19. 30 G. W. 107. 40 KGS N. W. 64. 80 KGS 30 CTNS SEASONED ANCHOVY WASABI FLAVOR H. S. CODE 1604. 19. 30 G. W. 107. 40 KGS N. W. 64. 80 KGS 30 CTNS SEASONED ANCHOVY TOM YUM FLAVOR H. S. CODE 1604. 19. 30 G. W. 107. 40 KGS N. W. 64. 80 KGS TOTAL G. W. 2, 505. 100 KGS. TOTAL QUANT ITY 290 CARTONS TOTAL CBM 5. 68 M3 SCAC CODE = SNJC HBL NO. = TH24110254 ACTUAL SHIPPER = CHAIJINDA SEAFOOD CO., LTD. WHEAT FLOUR 1101. 00. 19-000 POTATO SNACK (ORIGINAL) 1905. 90. 90 -000 POTATO SNACK (PAPRIKA) 1905. 90. 90-000 CO RN SNACK 1905. 90. 90-000 ROLL NOODLE CLEAR SOU P YAOWARAT STYLE 1902. 30. 90-000 ROLL NOODLE B ROWN SOUP YAOWARAT STYLE 1902. 30. 90-000 RED L IME STONE PASTE 2521. 00. 00-090 WHITE LIME STO NE PASTE 2521. 00. 00-090 SNACK STICK SEASONING (BBQ FLA) 1905. 90. 90-000 SNACK STICK SEASONI NG (CHILI & HOT FLA) 1905. 90. 90-000 TARO SNAC K (BBQ FLA) 1905. 90. 90-000 BLACK SOY SAUCE 21 03. 10. 00-000 THIN SOY SAUCE (B) 2103. 10. 00-00 0 MUSHROOM SOY SAUCE 2103. 10. 00-000 SHAMPOO O K HERBAL (BLACK) 3305. 10. 90-000 TOOTH PASTE T WIN LOTUS (GREEN) 3306. 10. 90-000 PARROT SOAP (GREEN) 3401. 11. 50-000 PARROT SOAP (PINK) 340 1. 11. 50-000 INSTANT JASMINE RICE PORRIDGE 190 2. 19. 90-000 WOODEN MORTAR AND PASTLE NO. 8" 44 19. 90. 00-000 WOODEN MORTAR AND PASTLE NO. 10" 4419. 90. 00-000 INSTANT COFFEE 3IN1 (ROBUSTA) (RED) 1704. 90. 10-000 INSTANT COFFEE 3IN1 (CRE AMY) (YELLOW) 1704. 90. 10-000 INSTANT COFFEE 3 IN1 (RED)(ORIGINAL) 1704. 90. 10-000 CRISPY COR N ROLL 1905. 90. 90-000 BAMBOO SHOOT TIP (RAI)( PEELED) IN WATER 2005. 91. 00-000 MONOSODIUM GL UTAMATE (L) 2922. 42. 20-000 BEAN VERMICELLI "S " 1902. 30. 30-000 BEAN VERMICELLI "L" 1902. 30. 30-000 WHEAT SNACK (ORIGINAL FLA) 1905. 90. 90- 000 WHEAT SNACK (NORI SEAWEED FLA) 1905. 90. 90 -000 (GG/STI07/2024) TOTAL G. W. 18, 054. 000 K GS. TOTAL QUANTITY 1, 618 CARTONS TOTAL CBM 59. 000 M3 SCAC CODE = SNJC HBL NO. = TH24110255 ACTUAL SHIPPER = GREEN GIANT CO., LTD |
NEW SIAM TRADING INC. NEW SIAM. |
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Jan 26, 2025 |
Goods Shipped: Glass Mosaic Glass Tile Lime Stone Bath Acces
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Name absent from data source
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1741 CTN |
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1 |
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GLASS MOSAIC GLASS TILE LIME STONE BATH ACCES |
PO#1001896894 |
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Jan 26, 2025 |
Goods Shipped: Dcs Rem: Requested Waybill But No Credit 680299 (Hs) Ncm: 68029990 1 X 20 St Cntr With Polished Stones Marks: Lime Stone Ltda/Brazil
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Easy Shipping Global Logistica Ltda
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8 BDL |
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1 |
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680299 (HS) NCM: 68029990 1 X 20 ST CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 8 BUNDLE / 69 SLABS HS: 680299 INVOICE(S): 052-LS-24 PO(S): 4881 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR5406633920002136224 NCM: 6802. 99. 90 MRUC: 4BR284564232LIME0282124 HBL: COFG202404550 SCAC CODE: COFG CRICIUMA - SC - BRAZIL ON BEHALF OF CONTINENTAL FREIGHT FORWARDING INC. DORAL - FL - UNITED STATES |
MARKS: LIME STONE LTDA/BRAZIL |
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Jan 25, 2025 |
Goods Shipped: Glass Mosaic Glass Tile Lime Stone Bath Acces Sories Solid Wood Packing Materials &Fumigate D Becky Bowling
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Name absent from data source
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1448 CTN |
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1 |
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GLASS MOSAIC GLASS TILE LIME STONE BATH ACCES SORIES SOLID WOOD PACKING MATERIALS &FUMIGATE D BECKY BOWLING KIM CINTRON BECKY BOWLI NG |
PO#1001879515 |
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Jan 25, 2025 |
Goods Shipped: Polished Stones Slabs Lime Stone Ltda/Brazil
Shipper: Lime Stone Ltda
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Lime Stone Ltda
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7 BDL |
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1 |
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POLISHED STONES SLABS |
LIME STONE LTDA/BRAZIL |
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Jan 24, 2025 |
Goods Shipped: Part Lot 1 X 20 St Cntr With Stones Slabs As Follows: 4 Bundles And 1 Box Stones Slabs Ruc: 4 Br12066142200000000000000 Slabs As Follows: 3 Bundles And 1 Box Stone S Labs Ruc: 4 Br54066339200000000000000 00210652 4 Mruc: Marks: Lime Stone Ltda/Brazil Marks: Lime Stone Ltda/Brazil
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Savino Del Bene Do Brasil Ltda
- Av. Nossa Sra. dos Navegantes, 451 - 1105 - Enseada do Suá, Vitória - ES, 29050-335, Brazil
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company profile
- Trade Roles: Manufacturer
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9 PKG |
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1 |
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PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 4 BUNDLES AND 1 BOX STONES SLABS RUC: 4BR12066142200000000000000 002109124 MRUC: 4BR030291342VIXFF4669 NCM: 6802. 99. 90 HS: 680 299 INVOICE(S): 1448/24 PO(S): 136261 QUANT. SLABS: 29 SLABS NET WEIGHT: 10, 390. 000 KG WOO DEN DECLARATION: TREATED AND CERTIFIED HS COD E: 680299 PART LOT 1 X 20 ST CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 3 BUNDLES AND 1 BOX STONE S LABS RUC: 4BR54066339200000000000000 00210652 4 MRUC: 4BR030291342VIXFF4669 NCM: 6802. 99. 90 HS: 680299 INVOICE(S): 047-LS-24 PO(S): 1364 75-136476 QUANT. SLABS: 27 SLABS NET WEIGHT: 9, 820. 000 KG WOODEN DECLARATION: TREATED AND CERTIFIED HS CODE: 680299 |
MARKS: LIME STONE LTDA/BRAZIL MARKS: LIME STONE LTDA/BRAZIL |
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Jan 24, 2025 |
Goods Shipped: Stone Lime
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Marmoles Gutierrez Mena S.A.
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16 CTN |
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1 |
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Jan 23, 2025 |
Goods Shipped: Glass Mosaic Lime Stone Solid Wood Packing Ma
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Name absent from data source
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1750 CTN |
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1 |
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GLASS MOSAIC LIME STONE SOLID WOOD PACKING MA |
PO#1001886179 |
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Jan 21, 2025 |
Goods Shipped: Shipper Marque Impex Private Limited Majra Bastoor Chandausi Road 0 0 C/O Marque Impex Noorpur Agate Stone And Date 5992750, 2024 11 28 Shipper Cl Gupta Exports Ltd Km Stone, Delhi Road Jyoti Ba Phule Nagar, Stone Po 2896337 Pbm Qty Made In()For() Weight. Cut/Engraved Po 2946569 Pbm Qty Made In()For() Weight Sku 4977434 Des Votive Holder Mouth Blown Soda Lime
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Name absent from data source
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4023 PCS |
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2 |
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SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR AGATE STONE CATCHALL PO 2896528PBM SKU 323513 HTS71031062 TOTAL QTY. 238 PCS INV. NO. MI- DT. S. B. NO. S. B NO 5967755 S. B DATE 2024-11-27 INVOICE NUMBER 1901 AGATE ARTWARE HS CODE 7116204000 SB NO. AND DATE 5967755, 2024-11-27 SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTERS PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2953790PBM DTD SKU NUMBERS 3283758 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01312 DTD 26/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 130 CARTONS 520 PCS HTS 6304996020 S. B NO 5928644 S. B DATE 2024-11-26 INVOICE NUMBER E/P/01312 FLOOR COVERING HS CODE 6304996020 SB NO. AND DATE 5928644, 2024-11-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2953821PBM DTD SKU NUMBERS 6091418 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01308 DTD 25/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 46 CARTONS 184 PCS HTS 6304996010 S. B NO 5923528 S. B DATE 2024-11-26 INVOICE NUMBER E/G/01308 FLOOR COVERING HS CODE 6304996010 SB NO. AND DATE 5923528, 2024-11-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTERS PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2953807PBM DTD SKU NUMBERS 3820124 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01286 DTD 21/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 CARTONS 40 PCS HTS 6304996020 S. B NO 5923524 S. B DATE 2024-11-26 INVOICE NUMBER E/G/01286 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 5923524, 2024-11-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTERS PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2953829PBM DTD SKU NUMBERS 6280180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01310 DTD 25/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 69 CARTONS 276 PCS HTS 6304996020 S. B NO 5923545 S. B DATE 2024-11-26 INVOICE NUMBER E/G/01310 FLOOR COVERING HS CODE 6304996020 SB NO. AND DATE 5923545, 2024-11-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 2954459PBM DTD SKU NUMBERS 4418122 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01309 DTD 25/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 CARTONS 52 PCS HTS 9404902090 S. B NO 5923522 S. B DATE 2024-11-26 INVOICE NUMBER E/P/01309 FLOOR COVERING HS CODE 9404902090 SB NO. AND DATE 5923522, 2024-11-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN COTTON PILLOW COVE FLOOR COVERING PURCHASE ORDER NUMBER 2954466PBM DTD SKU NUMBERS 644227 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01293 DTD 23/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 51 CARTONS 204 PCS HTS 6304996040 S. B NO 5923503 S. B DATE 2024-11-26 INVOICE NUMBER E/G/01293 FLOOR COVERING HS CODE 6304996040 SB NO. AND DATE 5923503, 2024-11-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN COTTON PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2962862PBM DTD SKU NUMBERS 4181149 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01289 DTD 23/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 21 CARTONS 84 PCS HTS 6304996040 S. B NO 5923538 S. B DATE 2024-11-26 INVOICE NUMBER E/G/01289 FLOOR COVERING HS CODE 6304996040 SB NO. AND DATE 5923538, 2024-11-26 SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO. NO. 2917358PBM INVOICE NO. 1202/24-25 S. B NO 5939938 S. B DATE 2024-11-27 INVOICE NUMBER 1202 HS CODE 6304920000 SB NO. AND DATE 5939938, 2024-11-27 PILLOW COVER PO. NO. 2946151PBM & 2958944PBM INVOICE NO. 1203/24-25 S. B NO 5929832 S. B DATE 2024-11-26 INVOICE NUMBER 1203 HS CODE 63049239 SB NO. AND DATE 5929832, 2024-11-26 PILLOW COVER PO. NO. 2958945PBM & 2958950PBM INVOICE NO. 1204/24-25 S. B NO 5929268 S. B DATE 2024-11-26 INVOICE NUMBER 1204 HS CODE 63049239 SB NO. AND DATE 5929268, 2024-11-26 PILLOW COVER PO. NO. 2951664WEM & 3002371WEM INVOICE NO. 1214/24-25 S. B NO 5929303 S. B DATE 2024-11-26 INVOICE NUMBER 1214 HS CODE 6303910010 SB NO. AND DATE 5929303, 2024-11-26 PILLOW COVER PO. NO. 3002434WEM & 3005531WEM INVOICE NO. 1215/24-25 S. B NO 5930329 S. B DATE 2024-11-26 INVOICE NUMBER 1215 HS CODE 6303910010 SB NO. AND DATE 5930329, 2024-11-26 SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN COTTON PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2962921PBM DTD SKU NUMBERS 9441233 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01291 DTD 23/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 28 CARTONS 112 PCS HTS 6304996040 S. B NO 5923527 S. B DATE 2024-11-26 INVOICE NUMBER E/P/01291 FLOOR COVERING HS CODE 6304996040 SB NO. AND DATE 5923527, 2024-11-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 2934959WEM DTD SKU NUMBERS 5889794 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01282 DTD 21/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 CARTONS 100 PCS HTS 9404902090 S. B NO 5941394 S. B DATE 2024-11-27 INVOICE NUMBER E/P/01282 FLOOR COVERING HS CODE 9404902090 SB NO. AND DATE 5941394, 2024-11-27 SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DECORATIVE PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 2953805PBM INV. NO SHEPVT/3583/24-25 DT. 05. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 5965917 S. B DATE 2024-11-27 INVOICE NUMBER EXP/4518 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 5965917, 2024-11-27 FILLED PILLOW -100% POLYESTER SHELL 100% POLYESTER FILLING-WITH EMBROIDERY. P. O. NO 2953802PBM INV. NO SHEPVT/3587/24-25 DT. 05. 11. 2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S. B NO 5992872 S. B DATE 2024-11-28 INVOICE NUMBER EXP/4553 COTTON WOVEN HS CODE 9404902090 SB NO. AND DATE 5992872, 2024-11-28 PILLOW COVER-85% COTTON, 15% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 2946186PBM INV. NO SHEPVT/3615/24-25 DT. 06. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 5992867 S. B DATE 2024-11-28 INVOICE NUMBER EXP/4548 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 5992867, 2024-11-28 PILLOW COVER-85% COTTON, 15% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 2946187PBM INV. NO SHEPVT/3617/24-25 DT. 06. 11. 2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT S. B NO 5992866 S. B DATE 2024-11-28 INVOICE NUMBER EXP/4546 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 5992866, 2024-11-28 PILLOW COVER 100% COTTON WOVEN, LINING-100% COTTON. P. O. NO 2946189PBM INV. NO SHEPVT/3624/24-25 DT. 07. 11. 2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S. B NO 5965940 S. B DATE 2024-11-27 INVOICE NUMBER EXP/4515 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 5965940, 2024-11-27 DECORATIVE PILLOW COVER 100% COTTON WOVEN P. O. NO 2953831PBM INV. NO SHEPVT/3654/24-25 DT. 08. 11. 2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT S. B NO 5992754 S. B DATE 2024-11-28 INVOICE NUMBER EXP/4531 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 5992754, 2024-11-28 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO NO 2958947PBM INV. NO SHEPVT/3656/24-25 DT. 08. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 5992766 S. B DATE 2024-11-28 INVOICE NUMBER EXP/4532 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 5992766, 2024-11-28 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 2958949PBM INV. NO SHEPVT/3658/24-25 DT. 08. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 5992750 S. B DATE 2024-11-28 INVOICE NUMBER EXP/4534 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 5992750, 2024-11-28 SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2956500PBM/ SKU NUMBERS 2276583, 3443069. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/5678 DT 28/11/24 S. BILL NO DT "FREIGHT COLLECT" S. B NO 5998275 S. B DATE 2024-11-28 INVOICE NUMBER CLG/5678 ALUMINUM, GLASS HS CODE 7013999090 SB NO. AND DATE 5998275, 2024-11-28 SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER- 100%COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 2958960PBM INV. NO SHEPVT/3667/24-25 DT. 081. 11. 2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT S. B NO 5992755 S. B DATE 2024-11-28 INVOICE NUMBER EXP/4529 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 5992755, 2024-11-28 SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN JUTE PLACEMAT ORDER NO 2999371WEM QTY 300 HTS CODE 6304993500 INVOICE NO YX-4272 DATED 14/11/2024 SHIPPING BILL NO S. B NO 5992201 S. B DATE 2024-11-28 INVOICE NUMBER YX-4272 HANDWOVEN HS CODE 6304993500 SB NO. AND DATE 5992201, 2024-11-28 MACHINE MADE COTTON BLANKET ORDER NO 2999884WEM QTY 152 HTS CODE 63 INVOICE NO YX-4273 DATED 14/11/2024 SHIPPING BILL NO S. B NO 5992169 S. B DATE 2024-11-28 INVOICE NUMBER YX-4273 HANDWOVEN HS CODE SB NO. AND DATE 5992169, 2024-11-28 MACHINE WOVEN COTTON BASKET ORDER NO 7012019WEM QTY 100 HTS CODE 6307909908 INVOICE NO YX-4275 DATED 14/11/2024 SHIPPING BILL NO S. B NO 5992192 S. B DATE 2024-11-28 INVOICE NUMBER YX-4275 HANDWOVEN HS CODE 6307909891 SB NO. AND DATE 5992192, 2024-11-28 TUFTED BASKET ORDER NO 2979062PKM QTY 100 HTS CODE 6307 INVOICE NO YX-4253 DATED 13/11/2024 SHIPPING BILL NO S. B NO 5992182 S. B DATE 2024-11-28 INVOICE NUMBER YX-4253 HANDWOVEN HS CODE 6307909891 SB NO. AND DATE 5992182, 2024-11-28 HAND WOVEN COTTON BASKET. ORDER NO 3000022WEM QTY 200 HTS CODE 6307909891 INVOICE NO YX-4254 DATED 13/11/2024 SHIPPING BILL NO S. B NO 5992188 S. B DATE 2024-11-28 INVOICE NUMBER YX-4254 HANDWOVEN HS CODE 6307909891 SB NO. AND DATE 5992188, 2024-11-28 SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO. NO. 5018588PBM INVOICE NO. 1250/24-25 S. B NO 5929795 S. B DATE 2024-11-26 INVOICE NUMBER 1250 HS CODE 6304993500 SB NO. AND DATE 5929795, 2024-11-26 SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () 118 CARTONS OF GLASS ARTWARE INVOICE NO 30794/SH DT 11/11/2024 PO. NO 2946565PBM QUANTITY 656 PCS SB- S. B NO 5952168 S. B DATE 2024-11-27 INVOICE NUMBER 30794 GLASS ARTWARE HS CODE 7013990090 SB NO. AND DATE 5952168, 2024-11-27. 41 CARTONS OF GLASS ARTWARE INVOICE NO 30796/SH DT 11/11/2024 PO. NO 2946569PBM QUANTITY 124 PCS SB- S. B NO 5952171 S. B DATE 2024-11-27 INVOICE NUMBER 30796 GLASS ARTICLES HS CODE 7013999090 SB NO. AND DATE 5952171, 2024-11-27. GLASS ARTWARE WITH WAX INVOICE NO 65181/GZ DT 15/11/2024 PO. NO 2946413PBM QUANTITY 68 PCS SB. NO S. B NO 5948634 S. B DATE 2024-11-27 INVOICE NUMBER 65181 GLASS ARTWARE WITH WAX FILLED HS CODE SB NO. AND DATE 5948634, 2024-11-27 29 CARTONS OF GLASS ARTWARE WITH WAX INVOICE NO 65185/GZ DT 15/11/2024 PO. NO 2946537PBM QUANTITY 152 PCS SB- S. B NO 5948626 S. B DATE 2024-11-27 INVOICE NUMBER 65185 GLASS ARTWARE WITH WAX FILLED HS CODE 3406000000 SB NO. AND DATE 5948626, 2024-11-27 57 CARTONS OF GLASS ARTWARE WITH WAX INVOICE NO 65186/GZ DT 15/11/2024 PO. NO 2946478PBM QUANTITY 152 PCS SB- S. B NO 5948629 S. B DATE 2024-11-27 INVOICE NUMBER 65186 GLASS ARTWARE WITH WAX FILLED HS CODE 3406000000 SB NO. AND DATE 5948629, 2024-11-27. GLASS ARTWARE WITH WAX INVOICE NO 65183/GZ DT 15/11/2024 PO. NO 2946567PBM QUANTITY 48 PCS SB. NO S. B NO 5948646 S. B DATE 2024-11-27 INVOICE NUMBER 65183 GLASS ARTWARE WITH WAX FILLED HS CODE SB NO. AND DATE 5948646, 2024-11-27 SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () ALUMINIUM S. B NO 5896765 S. B DATE 2024-11-25 INVOICE NUMBER 9230012951 ALUMINIUM ARTWARES HS CODE 8306290000 SB NO. AND DATE 5896765, 2024-11-25 |
SKU 323513 DES CATCHALL AGATE STONE PO 2896528PBM QTY MADE IN()FOR() WEIGHT SKU 323513 DES CATCHALL AGATE STONE PO 2896337PBM QTY MADE IN()FOR() WEIGHT. WILLIAMS SONOMA SINGAPORE PTE LTD 1/130. WILLIAMS SONOMA SINGAPORE PTE LTD 1/46. WILLIAMS SONOMA SINGAPORE PTE LTD 1/10. WILLIAMS SONOMA SINGAPORE PTE LTD 1/69. WILLIAMS SONOMA SINGAPORE PTE LTD. 1/13 13 CARTONS. WILLIAMS SONOMA SINGAPORE PTE LTD. 1/51. WILLIAMS SONOMA SINGAPORE PTE LTD 1/21. 01 OF 56. 01 OF 35 36 OF 85. 01 OF 46 47 OF 89. 01 OF 30 31 OF 50 51 OF 80 81 OF 100. 01 OF 113 114 OF 136. WILLIAMS SONOMA SINGAPORE PTE LTD 1/28. WILLIAMS SONOMA SINGAPORE PTE LTD. 1/25. SKU 8276274 DES DECORATIVE PILLOW COVER 100% COTTON WOVEN PO 2953805PBM. SKU 6484027 DES FILLED PILLOW 100% POLYESTER SHELL 100% POLYESTER FILLING. PO 2953802PBM. 1-56. SKU 7441486 DES SPRINGJUMPIN GBUNNYLMBMUL TI PO 2946187PBM. SKU 3314116 DES WAYLONSTRIPE PLW22ESPRSOI VORY PO 2946189PBM. SKU 772294 DES DECORATIVE PILLOW COVER 100% COTTON WOVEN PO 2953831PBM. SKU 5634110 DES LOWENSUZANIE MBLMBR PO 2958947PBM. SKU 6201970 DES LUCILLESUZAN IEMBPLW PO 2958949PBM. ORDER NO DEPARTMENT NO STYLE NO. SKU NO CASE NO 1-136 QUANTITY PREPACK IDENTIFIER MADE IN INDIA. 1-42. 1 TO 50 PACKAGES. 1 TO 38. 1 TO 25. 1-25. 1-50. 01 OF 175. SKU 4301130 DES SCALLOP GLASS VOTIVE RED LARGE PO 2946565PBM QTY MADE IN()FOR() WEIGHT SKU 7210455 DES SCALLOP GLASS VOTIVE MOSSLARGE PO 2946565PBM QTY MADE IN()FOR() WEIGHT SKU 7560400 DES SCALLOP GLASS VOTIVE MOSSSMALL PO 2946565PBM QTY MADE IN()FOR() WEIGHT SKU 8735009 DES SCALLOP GLASS VOTIVE RED SMALL PO 2946565PBM QTY MADE IN()FOR() WEIGHT SKU 1029562 DES HURRICANE STYLE GLASS MOUTH BLOWN NOT CUT/ENGRAVED PO 2946569PBM QTY MADE IN()FOR() WEIGHT SKU 4977434 DES VOTIVE HOLDER MOUTH BLOWN SODA LIME GLASS NOT CUT/ENGRAVED PO 2946569PBM QTY MADE IN()FOR() WEIGHT SKU 6077190 DES HURRICANE STYLE GLASS MOUTH BLOWN NOT CUT/ENGRAVED PO 2946569PBM QTY MADE IN()FOR() WEIGHT SKU 2455735 DES PO 2946413PBM QTY MADE IN()FOR() WEIGHT SKU 4160192 DES ETCHEDBIRDCA NDLEBLUELARG E PO 2946413PBM QTY MADE IN()FOR() WEIGHT. SKU 1310352 DES PO 2946537PBM QTY MADE IN()FOR() WEIGHT SKU 3213650 DES CANDLE PO 2946537PBM QTY MADE IN()FOR() WEIGHT. SKU 1979796 DES PO 2946478PBM QTY MADE IN()FOR() WEIGHT SKU 3663248 DES PO 2946478PBM QTY MADE IN()FOR() WEIGHT SKU 9507094 DES WAX CANDLE ON GLASS HOLDER PO 2946478PBM QTY MADE IN()FOR() WEIGHT SKU 1823255 DES STAMPEDPEDES TALCANDLECLE ARMED PO 2946567PBM QTY MADE IN()FOR() WEIGHT SKU 4038234 DES STAMPEDPEDES TALCANDLECLE ARLG PO 2946567PBM QTY MADE IN()FOR() WEIGHT. 01 TO 172 PACKAGES. |
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Show 1 more container… |
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Jan 21, 2025 |
Consignee: Lancaster Lime Works
Goods Shipped: Earth, Stone, Ore Working Machinery
Notify Party: Lancaster Lime Works
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Officine Polieri Srl
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10 PKG |
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1 |
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EARTH, STONE, ORE WORKING MACHINERY |
CSNU1643070 |
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Jan 21, 2025 |
Goods Shipped: Salt; Sulphur; Earths And Stones; Plaster, Lime And Cement Mineral Substances Not Elsewhere Specified And Chlorites, Unexpanded Other | Salt; Sulphur; Earths And Stones; Plaster, Lime And Cement Mineral
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Brasil Minerios Ltda
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100 BAG |
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5 |
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SALT; SULPHUR; EARTHS AND STONES; PLASTER, LIME AND CEMENT - MINERAL SUBSTANCES NOT ELSEWHERE SPECIFIED OR INCLUDED - VERMICULITE, PERLITE AND CHLORITES, UNEXPANDED - OTHER |
BRASIL MINERIOS VERMICULITE 105, 00 T FINE GRADE |
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Show 4 more containers… |
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Jan 20, 2025 |
Goods Shipped: Glass Mosaic Glass Tile Lime Stone Bath Acces Sories Solid Wood Packing Materials &Fumigate D Becky Bowling
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Name absent from data source
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2088 CTN |
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1 |
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GLASS MOSAIC GLASS TILE LIME STONE BATH ACCES SORIES SOLID WOOD PACKING MATERIALS &FUMIGATE D BECKY BOWLING KIM CINTRON BECKY BOWLI NG |
PO#1001881782 |
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Es
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